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Fiscal Budget Reports

MU Extension Budget Tree

This animation explains the evolving funding model that supports MU Extension's work across the state

Budget reports

Budget for fiscal year 2020

Budget for fiscal year 2019

Budget for fiscal year 2018

Budget for fiscal year 2017

Budget for fiscal year 2016

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    Budget for fiscal year 2015

    Summary budget report: Fiscal Year 2015
    (July 1, 2014 - June 30, 2015)

    Budgeted Expenditures by Program Area:

         
    Human Environmental Sciences $17,647,654 22%
    Agriculture and Natural Resources $13,576,087 17%
    Local program support $13,341,577 16%
    Continuing Education $11,439,186 14%
    4H Youth Development $7,453,319 9%
    Business Development $6,962,519 9%
    Statewide program support $4,325,910 5%
    Community Development $3,962,652 5%
    Administration $2,230,346 3%
    Total $80,939,250 100%

     

    Budgeted Sources of Funding:

         
    University Allocation of State Appropriation $24,670,515 30%
    Grants and Contracts $21,749,442 26%
    Federal Funding $10,520,226 13%
    County Council Funds $5,415,068 7%
    Fees from Cont Ed Programs $5,265,295 7%
    Local Allocations $5,000,576 6%
    Sales and Services revenues $4,191,670 5%
    MU Allocation  $2,221,908 3%
    Recovery of Facilities & Adm costs $1,100,000 1%
    Other $500,000 1%
    Gift Revenue $304,550 1%
    Total $80,939,250 100%

    FY15 Budget Summary (PDF)

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    Budget for Fiscal Year 2014

    Summary budget report: Fiscal Year 2014
    (July 1, 2013 - June 30, 2014)

    Budgeted expenditures by program area

    Human Environmental Sciences  18,066,966 22%
    Agriculture and Natural Resources 13,513,323 16%
    Local program support 13,480,974 16%
    Continuing Education programs 11,625,587 14%
    Business and Industry 7,716,283 9%
    4-H Youth 7,394,995 9%
    Statewide program support 4,517,271 6%
    Community Development 4,123,946 5%
    Administration 2,170,346 3%
     
    Total $82,609,691 100%

     

    Budgeted sources of funding

       
    University allocation of state appropriation 24,678,336 30%
    Grants and contracts 23,093,981 28%
    Federal funding 9,806,134 12%
    County council funds 5,800,336 7%
    Fees from Continuing Education programs 4,978,329 6%
    Local allocations 4,862,943 5%
    Sales and services revenues 4,850,694 5%
    MU allocation 2,718,208 3%
    Recovery of facilities and administrative costs 1,100,000 2%
    Other 500,000 1%
    Gift revenue 220,730 1%
     
    Total $82,609,691 100%


    Pie chart -- FY2014 Expenditures

    Pie chart: FY2014 sources of income

    FY14 Budget Summary (PDF)

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    Budget for fiscal year 2013

    Summary budget report: Fiscal Year 2013
    (July 1, 2012 - June 30, 2013)

    Budgeted expenditures by program area

    Human Environmental Sciences 17,692,166 21%
    Ag and Natural Resources 13,799,560 17%
    Local program support 13,350,164 16%
    Continuing Education programs 11,711,549 14%
    Business and Industry 7,773,113 9%
    4-H Youth 7,188,524 9%
    Statewide program support 4,773,307 6%
    Community Development 4,450,961 5%
    Administration 2,317,055 3%
     
    Total $83,056,399 100%

     

    Budgeted sources of funding

       
    University allocation of state appropriation 24,751,046 30%
    Grants and contracts 23,225,180 26%
    Federal funding 10,619,629 13%
    County council funds 5,486,188 7%
    Fees from Continuing Ed programs 5,966,340 7%
    Local allocations 4,753,216 6%
    Sales and services revenues 3,427,060 4%
    MU allocation 2,547,294 3%
    Recovery of facilities and administrative costs 1,300,000 2%
    Other 500,000 1%
    Gift revenue 480,446 1%
     
    Total $83,056,399 100%

    Pie charts: Budgeted expenditures and income, FY2013

    FY13 Historical view of appropriated funds (PDF)

    FY13 Budget summary, sources of revenue and historical view (PDF)

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    Budget for fiscal year 2012

    Summary budget report: Fiscal Year 2012
    July 1, 2011 - June 30, 2012)

    Budgeted expenditures by program area

    Ag and Natural Resources 14,186,231 17%
    Human Environmental Sciences 17,270,601 21%
    Community Development 4,523,228 5%
    Business and Industry 7,831,141 10%
    4-H Youth 7,227,665 9%
    Continuing Education programs 11,013,919 13%
    Local program support 13,115,174 16%
    Statewide program support 4,718,104 6%
    Administration 2,151,124 3%
     
    Total $82,037,187 100%

     

    Budgeted sources of funding

       
    University allocation of state appropriation 24,780,224 30%
    Federal funding 10,572,691 13%
    Fees from Continuing Ed programs 5,095,504 6%
    MU allocation 2,472,463 3%
    Local allocations 4,810,544 6%
    County council funds 6,014,475 7%
    Grants and contracts 22,145,218 26%
    Recovery of facilities and administrative costs 1,300,000 2%
    Sales and services revenues 4.042,437 5%
    Gift revenue 303,631 1%
    Other 500,000 1%
     
    Total $82,037,187 100%

    Pie charts: FY2012 budget expenditures and revenue

    FY12 Historical view of appropriated funds (PDF)

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    Budget for fiscal year 2011

    Summary budget report: Fiscal Year 2011
    July 1, 2010 - June 30, 2011

    Budgeted expenditures by program area

    Ag and Natural Resources 14,801,577 15%
    Human Environmental Sciences 16,981,719 17%
    Community Development 4,329,523 5%
    Business and Industry 6,859,006 7%
    4-H Youth 6,899,995 7%
    Continuing Education programs 27,056,463 28%
    Local program support 13,093,092 13%
    Statewide program support 5,946,681 6%
    Administration 2,238,245 2%
     
    Total $98,206,301 100%

     

    Budgeted sources of funding

       
    University allocation of state appropriation 27,177,025 27%
    Federal funding 10,743,255 11%
    Fees from Continuing Ed programs 20,424,443 21%
    MU allocation 2,743,200 3%
    County council grants and contracts 769,615 1%
    County council funds 9,644,110 10%
    Grants and contracts 19,906,450 20%
    Recovery of facilities and administrative costs 1,300,000 2%
    Sales and services revenues 3,893,453 4%
    Gift revenue 784,750 1%
    Other 820,000 1%
     
    Total $98,206,301 100%
     

    pie charts: FY2011 budgeted expenditures and revenue

Contact: Callie Glascock [email protected] 
Budget Director
University of Missouri Extension